| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| VKONT | X | VKONT_KK | CHAR | 3 | 12 | 0 | Contract Account Number | |
| BROKER | X | BU_PARTNER | CHAR | 15 | 10 | 0 | Business Partner Number | |
| YEAR_BROK | X | GJAHR | NUMC | 25 | 4 | 0 | Fiscal Year | |
| MONTH_BROK | X | MONTH_KK | CHAR | 29 | 1 | 0 | Calendar Month | |
| WAERS | X | BLWAE_KK | CUKY | 31 | 5 | 0 | TCURC | Transaction Currency |
| SALDKEY | SALDKEY_INS | CHAR | 36 | 2 | 0 | Balance Key | ||
| SALTXT | SALTXT_INS | CHAR | 38 | 50 | 0 | Balance Key: Text | ||
| BETRW_S | BETRW_KK | CURR | 88 | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| BETRW_H | BETRW_KK | CURR | 95 | 13 | 2 | Amount in Transaction Currency with +/- Sign |